Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2924 |
| Invoice Date | 27th February 2020 |
| Due Date | 28th March 2020 |
| Total Due | £320.00 |
To:
Hannah & Martin Hurst
5 Maryland Close, Barwell, LE9 8ES
07834556850
Gerbil1979@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installation of new consumer unit. Supply and Installation of a new consumer unit to BSEN7671:2018 |
£279.17 | 0% | £279.17 |
| 1 | Installation of Isolator Supply and Installation of an Isolator to allow the whole electrical installation of the house to be disconnected for maintenance |
£66.67 | 0% | £66.67 |
| 1 | Testing, certification and warranty Testing of all circuits as required by Part P of the building regulations. Included in price. |
£0.00 | 0% | £0.00 |
| 2 | 6A MCB's Additional materials required to accommodate additional circuits |
£4.17 | 0.00% | £8.33 |
| Sub Total | £354.17 |
| VAT Not Applicable | £70.83 |
| Paid | -£105.00 |
| Total Due | £320.00 |